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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 31, 2021
Jul. 31, 2020
Current assets:    
Cash and cash equivalents $ 13,608 $ 5,111
Trade accounts receivable, net of allowance for doubtful accounts of $0 at January 31, 2021 and July 31, 2020 2,908 1,407
Prepaid expenses 195 123
Other current assets 66 113
Total current assets 16,777 6,754
Property and equipment, net 2,308 2,584
Goodwill 2,329 2,196
Other assets 371 471
Total assets 21,785 12,005
Current liabilities:    
Trade accounts payable 275 290
Insurance premium loan payable 81
Accrued expenses and other current liabilities 1,541 1,210
Deferred revenues 1,712 1,338
Total current liabilities 3,609 2,838
Loans Payable 218 218
Other liabilities   64
Total liabilities 3,827 3,120
Commitments and contingencies (Notes 8 and 11)
Stockholders’ equity:    
Preferred stock, $.01 par value; authorized shares—2,400; no shares issued
Class A common stock, $.01 par value; authorized shares—2,600; 525 shares issued and outstanding at January 31, 2021 and July 31, 2020 5 5
Class B common stock, $.01 par value; authorized shares—40,000; 12,916 shares issued and 12,858 shares outstanding at January 31, 2021, and 11,788 shares issued and 11,749 shares outstanding at July 31, 2020 129 118
Additional paid-in capital 31,284 25,725
Accumulated other comprehensive loss (879) (1,085)
Accumulated deficit (12,479) (15,802)
Treasury stock, 58 shares at January 31, 2021 and 40 shares at July 31, 2020, at cost (102) (76)
Total stockholders’ equity 17,958 8,885
Total liabilities and stockholders’ equity $ 21,785 $ 12,005